TY 2014 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............	2,601,641	1,292,181	1,292,181
	2	Savings and temporary cash investments..........
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule)........
	c	Investments—corporate bonds (attach schedule)........
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........	30,357,098	32,648,167	38,613,556
	14	Land, buildings, and equipment: basis 631,451
		Less: accumulated depreciation (attach schedule) 90,038	560,733	541,413	584,674
	15	Other assets (describe )	3,358,127	3,036,175	7,476,700
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	36,877,599	37,517,936	47,967,111
	17	Accounts payable and accrued expenses..........	168	210
	18	Grants payable..................
	19	Deferred revenue..................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22)..........	168	210
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted...................
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........	39,307,504	39,393,146
	28	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	29	Retained earnings, accumulated income, endowment, or other funds	-2,430,073	-1,875,420
	30	Total net assets or fund balances (see instructions)......	36,877,431	37,517,726
	31	Total liabilities and net assets/fund balances (see instructions)..	36,877,599	37,517,936

Part III	Analysis of Changes in Net Assets or Fund Balances
1	Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
	with end-of-year figure reported on prior year’s return)...............	1	36,877,431
2	Enter amount from Part I, line 27a.....................	2	640,295
3	Other increases not included in line 2 (itemize)	3	0
4	Add lines 1, 2, and 3..........................	4	37,517,726
5	Decreases not included in line 2 (itemize)	5	0
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	37,517,726

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	1,267,311
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . . . .	3

1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
2013	2,046,937	40,866,076	0.050089
2012	1,985,419	35,803,152	0.055454
2011	1,041,185	31,675,218	0.032871
2010	241,000	14,523,688	0.016594
2009	25,000	3,778,889	0.006616

2	Total of line 1, column (d) ......................	2	0.161624
3	Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years. . .	3	0.032325
4	Enter the net value of noncharitable-use assets for 2014 from Part X, line 5.....	4	46,890,012
5	Multiply line 4 by line 3.......................	5	1,515,720
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	30,940
7	Add lines 5 and 6.........................	7	1,546,660
8	Enter qualifying distributions from Part XII, line 4..............	8	2,485,374
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.

1a	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	30,940
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	30,940
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	30,940
6	Credits/Payments:

a	2014 estimated tax payments and 2013 overpayment credited to 2014	6a	34,717
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	16,000
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............	7	50,717
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.	8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	19,777
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax19,777	Refunded	11	0

1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
JAMES MOORE	DIRECTOR 20.00	4,000	0	0
403 N MARIENFELD MIDLAND,TX79701
ANN MOORE JENSEN	DIRECTOR 2.00	4,000	0	0
403 N MARIENFELD MIDLAND,TX79701
ELIZABETH JENSEN	DIRECTOR 2.00	2,000	0	0
403 N MARIENFELD MIDLAND,TX79701
DAUPHEN JACKSON	DIRECTOR 2.00	4,000	0	0
403 N MARIENFELD MIDLAND,TX79701
MARILYN JACKSON	DIRECTOR 2.00	4,000	0	0
403 N MARIENFELD MIDLAND,TX79701
KATHLEEN COTTER	DIRECTOR 2.00	4,000	0	0
403 N MARIENFELD MIDLAND,TX79701
TOM MOORE	EXEC. DIRECTOR/PRESIDENT 20.00	225,100	0	0
403 N MARIENFELD MIDLAND,TX79701

		(a) Corpus	(b) Years prior to 2013	(c) 2013	(d) 2014
1 Distributable amount for 2014 from Part XI, line 7					2,313,561
2 Undistributed income, if any, as of the end of 2014:
a Enter amount for 2013 only.......				163,568
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2014:
a From 2009.......
b From 2010.......
c From 2011.......
d From 2012.......
e From 2013.......
fTotal of lines 3a through e.........		0
4Qualifying distributions for 2014 from Part
XII, line 4: $ 2,485,374
a Applied to 2013, but not more than line 2a					163,568
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions).........		0
d Applied to 2014 distributable amount.....					2,313,561
e Remaining amount distributed out of corpus		8,245
5 Excess distributions carryover applied to 2014.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		8,245
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2013. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2014. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2015 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8Excess distributions carryover from 2009 not applied on line 5 or line 7 (see instructions) ...		0
9Excess distributions carryover to 2015. Subtract lines 7 and 8 from line 6a ......		8,245
10 Analysis of line 9:
a Excess from 2010....
b Excess from 2011....
c Excess from 2012....
d Excess from 2013....
e Excess from 2014....	8,245

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ALPINE PUBLIC LIBRARY 805 W AVENUE E ALPINE,TX79830		PUBLIC CHARITY	OPERATING EXPENSE	2,500
AMERICAN RED CROSS PO BOX 60310 MIDLAND,TX79711		PUBLIC CHARITY	OPERATING EXPENSE	15,000
APHASIA CENTER OF WEST TEXAS 5214 THOMASON DR MIDLAND,TX79703		PUBLIC CHARITY	OPERATING EXPENSES	15,000
BIG BROTHERS BIG SISTERS OF MIDLAND TX 714 W LOUISIANA MIDLAND,TX79701		PUBLIC CHARITY	OPERATING EXPENSE	10,000
BLIND CHILDREN'S LEARNING CENTER 18542-B VANDERLIP AVE SANTA ANA,CA92705		PUBLIC CHARITY	OPERATING EXPENSE	15,000
BOYS AND GIRLS CLUB OF MIDLAND PO BOX 284 MIDLAND,TX79702		PUBLIC CHARITY	OPERATING EXPENSE	15,000
BOYS AND GIRLS CLUB OF ODESSA 800 EAST 13TH ST ODESSA,TX79761		PUBLIC CHARITY	OPERATING EXPENSES	15,000
BRITE DIVINITY SCHOOL TCU BOX 298130 FORT WORTH,TX76129		PUBLIC CHARITY	OPERATING EXPENSE	30,000
BROOKWOOD COMMUNITY 1752 FM 1489 BROOKSHIRE,TX77423		PUBLIC CHARITY	OPERATING EXPENSE	75,000
BUCKNER FOUNDATION PO BOX 50872 MIDLAND,TX79710		PUBLIC CHARITY	OPERATING EXPENSES	20,000
BYNUM SCHOOL PO BOX 80175 MIDLAND,TX79708		PUBLIC CHARITY	OPERATING EXPENSE	15,000
CAL FARLEY'S BOYS RANCH PO BOX 1890 AMARILLO,TX79174		PUBLIC CHARITY	OPERATING EXPENSE	50,000
CAMP FIRE 810 WEST WALL MIDLAND,TX79701		PUBLIC CHARITY	OPERATING EXPENSE	30,000
CANDLELIGHT RANCH PO BOX 26367 AUSTIN,TX78755		PUBLIC CHARITY	OPERATING EXPENSE	40,000
CARRIE TINGLEY HOSPITAL FOUNDATION PO BOX 25424 ALBUQUERQUE,NM87125		PUBLIC CHARITY	OPERATING EXPENSE	10,000
CASA DE AMIGOS 1101 EAST GARDEN LANE MIDLAND,TX79701		PUBLIC CHARITY	OPERATING EXPENSE	25,000
CENTER FOR CHILDREN AND FAMILIES 1004 N BIG SPRING ST SUITE 325 MIDLAND,TX79701		PUBLIC CHARITY	OPERATING EXPENSES	15,000
CHRISTMAS FOR OUR TROOPS PO BOX 10549 MIDLAND,TX79702		PUBLIC CHARITY	OPERATING EXPENSE	10,000
COMMUNITY AND SENIOR SERVICES OF MIDLAND 3301 SINCLAIRE MIDLAND,TX79707		PUBLIC CHARITY	OPERATING EXPENSE	50,000
COMMUNITY CHILDREN'S CLINIC PO BOX 3328 MIDLAND,TX79702		PUBLIC CHARITY	OPERATING EXPENSE	10,000
EDWARDS COUNTY EMERGENCY PO BOX 185 ROCKSPRINGS,TX78820		PUBLIC CHARITY	OPERATING EXPENSE	10,000
EL RENO PUBLIC SCHOOL FOUNDATION INC PO BOX 356 EL RENO,OK73036		PUBLIC CHARITY	OPERATING EXPENSE	10,000
ELLEN NOEL ART MUSEUM OF THE PB 4909 E UNIVERSITY BLVD ODESSA,TX79762		PUBLIC CHARITY	OPERATING EXPENSE	10,000
FORT STOCKTON HISTORICAL SOCIETY 301 S MAIN ST FORT STOCKTON,TX79735		PUBLIC CHARITY	OPERATING EXPENSE	5,000
FRIENDS OF LIVING DESERT PO BOX 100 CARLSBAD,NM88220		PUBLIC CHARITY	OPERATING EXPENSES	10,000
GIFTS OF HOPE PO BOX 1323 MIDLAND,TX79702		PUBLIC CHARITY	OPERATING EXPENSE	10,000
GIRL SCOUTS OF THE DESERT SOUTHWEST 5217 N DIXIE ODESSA,TX79762		PUBLIC CHARITY	OPERATING EXPENSE	10,000
HABITAT FOR HUMANITY OF CARLSBAD PO BOX 277 CARLSBAD,NM88221		PUBLIC CHARITY	OPERATING EXPENSES	5,000
HABITAT FOR HUMANITY PO BOX 25555 MIDLAND,TX79702		PUBLIC CHARITY	OPERATING EXPENSES	50,000
HELPING HANDS OF MIDLAND 1301 BRINSON LN MIDLAND,TX79703		PUBLIC CHARITY	OPERATING EXPENSES	10,000
HIGH SKY CHILDREN'S RANCH 8701 W COUNTY ROAD 60 MIDLAND,TX79707		PUBLIC CHARITY	OPERATING EXPENSE	25,000
JULIETTE FOWLER HOMES INC PO BOX 140129 DALLAS,TX75214		PUBLIC CHARITY	OPERATING EXPENSE	10,000
KELSEY LOGAN ANGEL FUND PO BOX 5072 MIDLAND,TX79702		PUBLIC CHARITY	OPERATING EXPENSE	25,000
LONESTAR SPCA 4200 N FAIRGROUNDS RD MIDLAND,TX79705		PUBLIC CHARITY	OPERATING EXPENSE	10,000
MAKE A WISH FOUNDATION WEST TEXAS 407 N BIG SPRING MIDLAND,TX79701		PUBLIC CHARITY	OPERATING EXPENSE	20,000
MANOR PARK 2208 N LOOP 250 W MIDLAND,TX79707		PUBLIC CHARITY	OPERATING EXPENSES	50,000
MARC 2701 NORTH A ST MIDLAND,TX79705		PUBLIC CHARITY	OPERATING EXPENSE	25,000
MARFA EDUCATION FOUNDATION PO BOX 660 MARFA,TX79843		PUBLIC CHARITY	OPERATING EXPENSE	12,000
MAXLOVE PROJECT 199 E CITY PLACE DR SANTA ANA,CA92705		PUBLIC CHARITY	OPERATING EXPENSE	10,000
MEALS FOR THE ELDERLY 310 E HOUSTON HARTE SAN ANGELO,TX76903		PUBLIC CHARITY	OPERATING EXPENSE	15,000
MEALS ON WHEELS OF LUBBOCK 2304 34TH ST LUBBOCK,TX79411		PUBLIC CHARITY	OPERATING EXPENSE	25,000
MEALS ON WHEELS OF ODESSA PO BOX 15 ODESSA,TX79760		PUBLIC CHARITY	OPERATING EXPENSE	15,000
MIDLAND CHILDREN'S REHABILITATION CENTER 802 VENTURA MIDLAND,TX79705		PUBLIC CHARITY	OPERATING EXPENSE	10,000
MIDLAND COLLEGE FOUNDATION 3600 N GARFIELD MIDLAND,TX79705		PUBLIC CHARITY	OPERATING EXPENSE	21,000
MIDLAND COLLEGE 3600 N GARFIELD MIDLAND,TX79705		PUBLIC CHARITY	OPERATING EXPENSE	50,000
MIDLAND COLLEGE 3600 N GARFIELD MIDLAND,TX79705		PUBLIC CHARITY	SCHOLARSHIP FUND	10,000
MIDLAND FESTIVAL BALLET 4410 N MIDKIFF SUITE C-1 MIDLAND,TX79705		PUBLIC CHARITY	OPERATING EXPENSE	10,000
MIDLAND ISD EDUCATION FOUNDATION PO BOX 73 MIDLAND,TX79702		PUBLIC CHARITY	OPERATING EXPENSES	15,000
MIDLAND MEMORIAL FOUNDATION 400 ROSALIND REDFERN GROVER PWY MIDLAND,TX79701		PUBLIC CHARITY	OPERATING EXPENSES	25,000
MIDLAND NEED TO READ INC 1709 W WALL ST MIDLAND,TX79701		PUBLIC CHARITY	OPERATING EXPENSE	12,000
MIDLAND RAPE CRISIS & CHILDRENS ADVOCACY CENTER PO BOX 10081 MIDLAND,TX79702		PUBLIC CHARITY	OPERATING EXPENSE	10,000
MIDLAND SHARED SPACES PO BOX 430 MIDLAND,TX79702		PUBLIC CHARITY	OPERATING EXPENSE	75,000
MIDLAND TENNIS CENTER PO BOX 4914 MIDLAND,TX79704		PUBLIC CHARITY	OPERATING EXPENSE	5,000
MIDLAND-ODESSA SYMPHONY & CHORALE 3100 LAFORCE BLVD MIDLAND,TX79711		PUBLIC CHARITY	OPERATING EXPENSE	10,000
MIDLANDODESSA AREA AIDS SUPPORT 800 WEST TEXAS MIDLAND,TX79701		PUBLIC CHARITY	OPERATING EXPENSE	10,000
MISSION CENTER ADULT DAY SERVICES 3500 N A ST SUITE 1300 MIDLAND,TX79705		PUBLIC CHARITY	OPERATING EXPENSE	25,000
MUSCULAR DYSTROPHY ASSOCIATION 600 N MARIENFELD MIDLAND,TX79701		PUBLIC CHARITY	OPERATING EXPENSE	10,000
MUSEUM OF THE DESERT SOUTHWEST PO BOX 174 CRANE,TX79731		PUBLIC CHARITY	OPERATING EXPENSE	10,000
MUSEUM OF THE SOUTHWEST 1705 W MISSOURI AVE MIDLAND,TX79701		PUBLIC CHARITY	OPERATING EXPENSE	15,400
NONPROFIT MANAGEMENT CENTER 3500 N A ST SUITE 2300 MIDLAND,TX79705		PUBLIC CHARITY	OPERATING EXPENSE	7,500
PARTNERSHIPS FOR CHILDREN PO BOX 204444 AUSTIN,TX78720		PUBLIC CHARITY	OPERATING EXPENSE	35,000
PB REGIONAL COUNCIL ON ALCOHOL & DRUG 120 E 2ND ST ODESSA,TX79761		PUBLIC CHARITY	OPERATING EXPENSE	10,000
PERMIAN BASIN AREA FOUNDATION 200 N LORAINE ST MIDLAND,TX79701		PUBLIC CHARITY	OPERATING EXPENSE	40,000
PERMIAN BASIN PBS 9600 WRIGHT DR MIDLAND,TX79701		PUBLIC CHARITY	OPERATING EXPENSE	40,000
RECORDING LIBRARY OF WEST TEXAS 2012 W CUTHBERT MIDLAND,TX79701		PUBLIC CHARITY	OPERATING EXPENSE	10,000
REGIONAL ADULT PROTECTIVE SERVICES PO BOX 5905 MIDLAND,TX79704		PUBLIC CHARITY	OPERATING EXPENSE	10,000
ROCK THE DESERT MINISTRIES INC 10 DESTA DR SUITE LL 170 MIDLAND,TX79705		PUBLIC CHARITY	OPERATING EXPENSE	10,000
RODEO AUSTIN STAR OF TX FAIR AND RODEO 9100 DECKER LAKE RD AUSTIN,TX78724		PUBLIC CHARITY	OPERATING EXPENSE	116,000
RONALD MCDONALD HOUSE CHARITIES 3413 10TH ST LUBBOCK,TX79415		PUBLIC CHARITY	OPERATING EXPENSE	60,000
SAMARITAN COUNSELING CENTER OF WEST TEXAS PO BOX 60132 MIDLAND,TX79711		PUBLIC CHARITY	OPERATING EXPENSE	10,000
SAMMYS HOUSE 2415 TWIN OAKS DR AUSTIN,TX78757		PUBLIC CHARITY	OPERATING EXPENSE	25,000
SAN ANGELO AREA FOUNDATION 221 S IRVING ST SAN ANGELO,TX76903		PUBLIC CHARITY	OPERATING EXPENSE	25,000
SHARE WEST TEXAS 3500 N A ST SUITE 2200 MIDLAND,TX79705		PUBLIC CHARITY	OPERATING EXPENSE	25,000
SPECIAL OLYMPICS TEXAS PB AREA 18 401 W TEXAS AVE SUITE 507 MIDLAND,TX79701		PUBLIC CHARITY	OPERATING EXPENSE	20,000
SPRINGBOARD CENTER 200 CORPORATE MIDLAND,TX79705		PUBLIC CHARITY	OPERATING EXPENSE	10,000
STEPHENS COLLEGE PO BOX 2006 COLUMBIA,MO65215		PUBLIC CHARITY	OPERATING EXPENSE	35,000
SUL ROSS STATE UNIVERSITY SRSU BOX C-114 ALPINE,TX79832		PUBLIC CHARITY	OPERATING EXPENSE	50,000
TEEN CHALLENGE OF THE PERMIAN BASIN PO BOX 251 MIDLAND,TX79702		PUBLIC CHARITY	OPERATING EXPENSE	10,000
TEXAS CHAPTER PARALYZED VETERANS OF AMERICA 2656 S LOOP W SUITE 130 HOUSTON,TX77054		PUBLIC CHARITY	OPERATING EXPENSE	25,000
TEXAS CHRISTIAN UNIVERSITY PO BOX 297044 FT WORTH,TX76129		PUBLIC CHARITY	OPERATING EXPENSE	85,000
TEXAS LIONS CAMP PO BOX 290247 KERRVILLE,TX78029		PUBLIC CHARITY	OPERATING EXPENSE	24,000
TEXAS TECH INSTITUTIONAL ADVANCEMENT PO BOX 41081 LUBBOCK,TX79409		PUBLIC CHARITY	OPERATING EXPENSE	25,000
TEXAS TECH UNIVERSITY HEALTH SCIENCES 800 W 4TH ST ODESSA,TX79763		PUBLIC CHARITY	OPERATING EXPENSE	130,000
THE HALEY MEMORIAL LIBRARY 1805 W INDIANA AVE MIDLAND,TX79701		PUBLIC CHARITY	OPERATING EXPENSE	5,000
THE LILAH SMITH SAFE HOUSE 401 N GILLIS FORT STOCKTON,TX79735		PUBLIC CHARITY	OPERATING EXPENSE	25,000
THE SUNSHINE HOUSE 205 E SUL ROSS AVE ALPINE,TX79830		PUBLIC CHARITY	OPERATING EXPENSE	10,000
UNITED WAY OF CARLSBAD & S EDDY COUNTY PO BOX EE CARLSBAD,NM88221		PUBLIC CHARITY	OPERATING EXPENSE	15,000
UNITED WAY OF LEA COUNTY 320 N SHIPP SUITE B HOBBS,NM88240		PUBLIC CHARITY	OPERATING EXPENSE	15,000
UNITED WAY OF ODESSA PO BOX 632 ODESSA,TX79760		PUBLIC CHARITY	OPERATING EXPENSE	25,000
UNIVERSITY OF TEXAS FOUNDATION PO BOX 250 AUSTIN,TX78767		PUBLIC CHARITY	OPERATING EXPENSE	10,000
UNIVERSITY OF TEXAS PERMIAN BASIN 4901 EAST UNIVERSITY ODESSA,TX79762		PUBLIC CHARITY	OPERATING EXPENSE	12,500
WARD COUNTY GREATER WORKS 112 E SEALY MONAHANS,TX79756		PUBLIC CHARITY	OPERATING EXPENSE	25,000
WARD COUNTY SENIOR CITIZENS CENTER 205 E 4TH ST MONAHANS,TX79756		PUBLIC CHARITY	OPERATING EXPENSE	10,000
WEST TEXAS FOOD BANK PO BOX 4242 ODESSA,TX79760		PUBLIC CHARITY	OPERATING EXPENSE	170,000
WEST TEXAS GIFTS OF HOPE PO BOX 891 ODESSA,TX79760		PUBLIC CHARITY	OPERATING EXPENSE	10,000
WEST TEXAS JAZZ SOCIETY PO BOX 10832 MIDLAND,TX79702		PUBLIC CHARITY	OPERATING EXPENSE	10,000
WEST TEXAS PUBLIC RADIO 2000 E 42ND ST SUITE C-193 ODESSA,TX79762		PUBLIC CHARITY	OPERATING EXPENSE	10,000
WOUNDED WARRIOR PROJECT 4899 BELFORT RD 300 JACKSONVILLE,FL32256		PUBLIC CHARITY	OPERATING EXPENSE	25,000
YOUNG LIFE MIDLAND 925 W WADLEY MIDLAND,TX79705		PUBLIC CHARITY	OPERATING EXPENSE	5,000
Total ................................. 3a				2,382,900

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach
	schedule)..............	85,642
2	Check
	Sch. B ...............
3	Interest on savings and temporary cash investments	226		226
4	Dividends and interest from securities......	939,681		939,681
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		1,267,311
b	Gross sales price for all assets on line 6a 1,267,311
7	Capital gain net income (from Part IV, line 2)...			1,267,311
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......		2,108,485	2,108,485
12	Total. Add lines 1 through 11........	4,401,345		4,315,703
13	Compensation of officers, directors, trustees, etc.	247,100		185,325	61,775
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......	6,304		6,304	0
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		8,200	6,150	2,050
c	Other professional fees (attach schedule)....		154,597	115,948	38,649
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		216,435	162,435	0
19	Depreciation (attach schedule) and depletion...		340,787	340,787
20	Occupancy..............
21	Travel, conferences, and meetings.......	9,940		9,940	0
22	Printing and publications..........
23	Other expenses (attach schedule).......		394,787	394,787	0
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	1,378,150		1,221,676	102,474
25	Contributions, gifts, grants paid........	2,382,900			2,382,900
26	Total expenses and disbursements. Add lines 24 and 25	3,761,050		1,221,676	2,485,374
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	640,295
b	Net investment income (if negative, enter -0-)			3,094,027
c	Adjusted net income (if negative, enter -0-)...

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation
1 a	ALPHA KEYS WP XI LLC	P
b	CAPITAL GAINS DIVIDENDS	P
c
d
e

(e) Gross sales price		(h) Gain or (loss) (e) plus (f) minus (g)
a	4,144	4,144
b	1,263,167	1,263,167
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			4,144
b			1,263,167
c
d
e

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2013	2,046,937	40,866,076	0.050089
2012	1,985,419	35,803,152	0.055454
2011	1,041,185	31,675,218	0.032871
2010	241,000	14,523,688	0.016594
2009	25,000	3,778,889	0.006616

1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
JAMES MOORE	DIRECTOR 20.00	4,000	0	0
403 N MARIENFELD MIDLAND,TX79701	DIRECTOR 20.00	4,000	0	0
ANN MOORE JENSEN	DIRECTOR 2.00	4,000	0	0
403 N MARIENFELD MIDLAND,TX79701	DIRECTOR 2.00	4,000	0	0
ELIZABETH JENSEN	DIRECTOR 2.00	2,000	0	0
403 N MARIENFELD MIDLAND,TX79701	DIRECTOR 2.00	2,000	0	0
DAUPHEN JACKSON	DIRECTOR 2.00	4,000	0	0
403 N MARIENFELD MIDLAND,TX79701	DIRECTOR 2.00	4,000	0	0
MARILYN JACKSON	DIRECTOR 2.00	4,000	0	0
403 N MARIENFELD MIDLAND,TX79701	DIRECTOR 2.00	4,000	0	0
KATHLEEN COTTER	DIRECTOR 2.00	4,000	0	0
403 N MARIENFELD MIDLAND,TX79701	DIRECTOR 2.00	4,000	0	0
TOM MOORE	EXEC. DIRECTOR/PRESIDENT 20.00	225,100	0	0
403 N MARIENFELD MIDLAND,TX79701	EXEC. DIRECTOR/PRESIDENT 20.00	225,100	0	0

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2014	(b) 2013	(c) 2012	(d) 2011	(e) Total

b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ...........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

bApproved for future payment

Total ................................. 3b				0

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ............			14	226
4 Dividends and interest from securities....			14	939,681
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property .............
7 Other investment income.....			15	2,108,485
8 Gain or (loss) from sales of assets other than inventory .............			18	1,267,311
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..		0		4,315,703	0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Name of organization WAYNE & JO ANN MOORE CHARITABLE FOUNDATION

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	ESTATE OF LEE WAYNE MOORE 403 N MARIENFELD ST MIDLAND, TX79701	$85,642	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Name of organization WAYNE & JO ANN MOORE CHARITABLE FOUNDATION

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
COMPUTER	2008-01-31	1,013	506	200DB	5.000000000000	0
COMPUTER	2008-05-14	1,110	555	200DB	5.000000000000	0
COMPUTER	2008-05-14	2,147	1,073	200DB	5.000000000000	0
OFFICE BUILDING	2009-06-30	60,000	6,985	SL	39.000000000000	1,538
FURNITURE AND EQUIPMENT	2010-07-01	942	779	200DB	5.000000000000	109
FURNITURE AND EQUIPMENT	2012-03-01	31,741	6,154	200DB	7.000000000000	2,776
OFFICE BUILDING	2012-03-01	517,547	23,776	SL	39.000000000000	13,270
FURNITURE AND EQUIPMENT	2012-07-01	16,951	4,407	200DB	5.000000000000	1,627

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.		Expenses
1


2


3


4

Software ID:
Software Version:

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
UBS EQUITY FUNDS	AT COST	15,198,774	18,913,631
UBS BOND FUNDS	AT COST	4,324,940	4,316,217
UBS OTHER INVESTMENT FUNDS	AT COST	12,936,508	15,174,131
UBS PARTNERSHIP INVESTMENT	AT COST	187,945	209,577

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
OIL & GAS ROYALTY PROPERTIES	6,558,250	6,558,250	7,476,700
ACCUMULATED DEPLETION	-3,215,758	-3,537,225	0
ORGANIZATION COSTS	15,150	15,150
PURCHASER CLEARING	485	0

Description	Revenue and Expenses per Books	Net Investment Income
DUES AND SUBSCRIPTIONS	910	910
INSURANCE	5,593	5,593
OFFICE SUPPLIES	119	119
REPAIRS & MAINTENANCE	428	428
ADMINISTRATION FEES	214,251	214,251
DATA PROCESSING	5,255	5,255
OTHER OIL & GAS ROYALTY EXP	145,849	145,849
MISC.	699	699
BUILDING EXPENSE	315	315
ALPHA KEYS ORDINARY LOSS	2,780	2,780
ALPHA KEYS INVESTMENT INTEREST EXPENSE	134	134
ALPHA KEYS ROYALTY DEDUCTIONS	45	45
ALPHA KEYS INTANGIBLE DRILLING COSTS	3,376	3,376
PORTFOLIO DEDUCTIONS	15,033	15,033

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
OIL AND GAS ROYALTIES	1,869,172	1,869,172	1,869,172
OIL LEASE BONUS INCOME	229,025	229,025	229,025
MISC. INVESTMENT INCOME	10,210	10,210	10,210
ALPHA KEYS ROYALTIES	78	78	78

Category	Amount	Net Investment Income
FEDERAL INCOME TAX	54,000	0
AD VALOREM TAX	26,196	26,196
ROYALTY PRODUCTION TAX	123,499	123,499
STATE TAXES	2,238	2,238
PAYROLL TAXES	10,502	10,502